Chicago IL skyline
Best Practices in Preparing Interim Tax Provisions
Location: Webinar
Start date: 9/19/2018
End date: 9/19/2018
Services: Tax
Industries:
Chicago IL skyline
Event Details

Publicly held companies with global operations often face formidable challenges in achieving the complex calculations required for interim or quarterly financial statement reporting. This webinar will review the rules for calculating interim tax expense and identify best practices related to preparing an interim tax provision. 

As a result of participating in this event, you should be able to: 

  • Distinguish between items recognized as part of the annual effective tax rate calculation and items recognized discretely as they occur. 
  • Identify certain exceptions and limitations that may be applicable to the interim calculation.
  • Implement best practices related to information gathering, reporting and documentation of procedures and controls. 

Immediately following this informational session, Crowe will provide a demo of our internally developed interim tax provision software, which is designed to facilitate an efficient process that helps users manage risk and document internal controls.

Webinar

September 19, 2018
2:00-3:00 p.m. Eastern

Presenters

Wanda Denton 
Partner, Tax Services 
+1 630 990 4447 
wanda.denton@crowe.com 

Michael Stenftenagel 
Managing Director, Tax Services 
+1 214 777 5214 
michael.stenftenagel@crowe.com 

Andy Rascia
Tax Services
+1 630 990 4454
andy.rascia@crowe.com

Julie Collins
Managing Director, Assurance Professional Practice 
+1 630 706-2002 
julie.collins@crowe.com